Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0164 |
| Order Number | 6834 |
| Invoice Date | December 10, 2023 |
| Total Due | $170.00 |
Billing address
Noel Luciano
276 E 199th st
Bronx, NY 10458
276 E 199th st
Bronx, NY 10458
Shipping address
Noel Luciano
276 E 199th st
Bronx, NY 10458
276 E 199th st
Bronx, NY 10458
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week (12-Pack) Left Eye ($80.00): 1 Right Eye ($80.00): 1 | $160.00 | $160.00 |
| Subtotal: | $160.00 |
|---|---|
| Shipping: | $10.00 via Flat rate |
| Payment method: | Submit Order Details - No payment will be taken - A Sales Professional will contact you to finalize your order. |
| Total: | $170.00 |